Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,722 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 10,627 | |||||||
04/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,747 | |||||||
05/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,214 | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,205 | |||||||
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,565 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,204 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:56 AM. |